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Advertising <br />$ <br />3500 <br />Insurance <br />$ <br />5,000 <br />Utilities <br />$ <br />4,900 <br />Maint Building <br />$ <br />1,200 <br />Maint Equipment <br />$ <br />1,200 <br />Rental Equipment <br />$ <br />500 <br />Taxes & Licenses <br />$ <br />800 <br />Credit Card Fees <br />$ <br />4,000 <br />Management Fee <br />$ <br />24,000 <br />$ <br />47,600 <br />Profit/Loss <br />$ <br />(7,600) <br />Mission Statement <br />To provide the City of Elk River with management of Pinewood Golf Course based on knowledge and experience with <br />golf course maintenance and operations, to minimize costs to the City of Elk River while providing its' residents a <br />much -desired source of recreation. <br />Keys to Success <br />• Regenerating excitement about the course within the communik , <br />• Establishing men's, women's, senior, and iunior leagues. <br />• Work with Elk River community Ed to create a beginner lesson/league <br />• Find smaller organizations that would look at having golf events. <br />• Having support of the Elk River Golf Club membership <br />• Set the foiundation to have a food program to increase concession sales as well as having the ability to go from <br />3/2 beer to a full beer and wine liquor license. <br />Hours of Operation <br />May 1, 2017 start of the golf season thru September 30, 2017(possibility of extending duu Oct. 3151). Daily hours would <br />be from 7:30 am to half Dour before dusk. <br />Products and Services <br />Leagues for all ages, abilities, and gender. This is a key component to the success of Pinewood. It <br />would generate a weekly income and persuade local customers to purchase memberships. <br />Leagues offer more than just green fees, players often also purchase food, drink, and merchandise. <br />Tournoments/outings: With the expertise in this area from years of hosting events, our staff would be <br />able to make the experience a positive event for all. <br />Merchandise to the golfer: The accounts Elk River Golf Club has set up, would offer us the ability to <br />find deals on merchandise and concessions to have a better COGS. <br />PINEWOOD GOLF COURSE - [SELECT DATE] 4 <br />